Signed in as:
filler@godaddy.com
Signed in as:
filler@godaddy.com
The Pinocchio Paradox:
If it grows, they're lying. If they tell the truth, they're lying again.
(Article Under Editorial Review & Committee Approval)
11 October, 2023
FRIENDS OF THE BELLAIRE POUND
Rebecca Newton
Katy, TX
Re: Books and Records, Final Request
Ms. Newton:
Pursuant to Tex. Bus. Org. C. §22.353(b), please provide to me all of the comprehensive financial data of FOBP’s records, books, and reports (if any exist). You should have received such from the original founders and directors, so please include those as well. Of course, please let me know the reasonable copying cost and I will review/approve direct payment to UPS, FedEx or similar commercial copier store, I determine that the costs are “reasonable”. Alternatively, if it is easier for you, I can send someone to your office where the books are kept during regular business hours to copy the same. This request includes financial records with complete entries as to each financial transaction of the corporation, including, but not limited to, all copies of cashier checks, bank statements income and expenditures, in accordance with generally accepted accounting principles and a report for the preceding year(s) that includes: (1) a statement of support, revenue, and expenses; (2) a statement of changes in fund balances; (3) a statement of functional expenses; and (4) a balance sheet for each fund. Tex. Bus. Org. C., §22.352. Because the IRS and State of TX require maintenance of such records for three years, please let me know if there is any valid reason that you cannot provide comprehensive monthly, quarterly and annual reporting - from inception through September 2023 - within the next 10 calendar days. Thanks,
(sig)
Mike Stanton/jt Cc: List 12 Sept 23
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